Income statement waterfall. Green diagonal stripes add to the running result, red diagonal stripes subtract from it, and a thin axis line marks the loss-zone boundary.
- Revenue: $7.48M. Running result $7.48M. Revenue: $7.48M.
- Cost of revenue: −$5.6M. Running result $1.88M.
- Gross profit: $1.88M. Running result $1.88M.
- Selling and marketing expenses: −$3.89M. Running result −$2.01M.
- General and administrative expenses: −$4.53M. Running result −$6.54M.
- Research and development expenses: −$775.87K. Running result −$7.31M.
- Operating income: −$7.31M. Running result −$7.31M.
- Other expense: −$570.83K. Running result −$7.89M.
- Pre-tax loss: −$7.89M. Running result −$7.89M.
- Income tax expense: −$22.14K. Running result −$7.91M.
- Net loss: −$7.91M. Running result −$7.91M.
